[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 180 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19525 | 6.08 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
Generated 2025-05-31 16:18:29.694 UTC